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3564916 - Consistency Check for Asset Accounting: Inconsistency Error "Capitaliz. version not allowed in book dep., since no cost-acc. area" ( reference to ACC_AA170)

Symptom

  • While executing the consistency check in IMG: Preparation for Going Live -> Check Consistency: Charts of Depreciation: Error "Capitalization version not allowed in cost-accounting dep. area"
  • ACC_AA170 "Leading area &1 or area for cost-accounting valuation missing"


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACC_AA170, ACC AA170, OADC, Define Depreciation Areas, Chart of depr., Specify Area Type, T093A-BERTYP,  Standard. of Deprec. Area Type, Standardization of deprec. area type , KBA , FI-AA-AA-B , Transaction Figures / Valuation , CO-OM-OPA-F , Period-end Closing , FI-AA-AA , Basic Functions , IM-FA , Spec. investments , How To

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